Project Budget

Project Name: Project Name Total Budget: $620.00

Project Leader: Project Leader Name Actual: $615.00
Start Date: 11/1/2018 Under/ (Over): $5.00

Labor Materials
# Task Name Fixed Costs Total Budget Actual Under/ (Over)
Hours Rate per Hour Total Units Cost per Unit Total
1 Task 1 8.0 $20.00 $160.00 $0.00 $160.00 $160.00 $0.00
2 Task 2 $0.00 20.0 $10.50 $210.00 $210.00 $200.00 $10.00
3 Task 3 $0.00 $0.00 $250.00 $250.00 $255.00 ($5.00)
4 $0.00 $0.00 $0.00
5 $0.00 $0.00 $0.00
6 $0.00 $0.00 $0.00
7 $0.00 $0.00 $0.00
8 $0.00 $0.00 $0.00
9 $0.00 $0.00 $0.00
10 $0.00 $0.00 $0.00
11 $0.00 $0.00 $0.00
12 $0.00 $0.00 $0.00
13 $0.00 $0.00 $0.00
14 $0.00 $0.00 $0.00
15 $0.00 $0.00 $0.00
16 $0.00 $0.00 $0.00
17 $0.00 $0.00 $0.00
18 $0.00 $0.00 $0.00
19 $0.00 $0.00 $0.00
20 $0.00 $0.00 $0.00
21 $0.00 $0.00 $0.00
22 $0.00 $0.00 $0.00
23 $0.00 $0.00 $0.00
24 $0.00 $0.00 $0.00
25 $0.00 $0.00 $0.00
26 $0.00 $0.00 $0.00
27 $0.00 $0.00 $0.00
28 $0.00 $0.00 $0.00
29 $0.00 $0.00 $0.00
30 $0.00 $0.00 $0.00